Reeform Pilates Corporation ApS

CVR number: 36964820

Vasevej 125, 3460 Birkerød

kontakt@reeform.dk

tel: 31111701

www.reeform.dk

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	442.28
External services	- 474.86
Gross profit	-32.59	29.46	130.86	34.63	34.17
Employee benefit expenses	-19.74	-22.76	-25.21	-21.08	-31.73
Total depreciation			-67.20
EBIT	-52.33	6.70	38.45	13.55	2.45
Pre-tax profit	-52.33	6.70	38.45	13.55	2.45
Income taxes				-2.98	-0.54
Net earnings	-52.33	6.70	38.45	10.57	1.91

Assets (kDKK)

	2019	2020	2021	2022	2023
Goodwill				100.00	100.00
Intangible assets total				100.00	100.00
Buildings	344.44	336.00	268.80	300.41	314.76
Machinery and equipment	69.37	53.69	53.69	53.69	53.69
Tangible assets total	413.82	389.69	322.49	354.09	368.45
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	1.77	0.49	0.78
Cash and cash equivalents	1.77	0.49	0.78
Balance sheet total (assets)	415.59	390.18	323.27	454.09	468.45

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	139.91	87.58	87.58	87.58	23.55
Retained earnings		-0.00		38.45	49.02
Profit of the financial year	-52.33	6.70	38.45	10.57	1.91
Shareholders equity total	137.57	144.27	176.02	186.59	124.47
Non-current advances received				267.50	314.76
Non-current liabilities total				267.50	314.76
Short-term deferred tax liabilities	59.08	53.80	34.43		29.22
Other non-interest bearing current liabilities	218.93	192.11	112.82
Current liabilities total	278.01	245.91	147.25		29.22
Balance sheet total (liabilities)	415.59	390.18	323.27	454.09	468.45

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